[Analytical Perspectives]
[Federal Drug Control Funding]
[21. Federal Drug Control Funding]
[From the U.S. Government Publishing Office, www.gpo.gov]



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                      FEDERAL DRUG CONTROL FUNDING

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                    21.  FEDERAL DRUG CONTROL FUNDING

                                                        Table 21-1.  FEDERAL DRUG CONTROL FUNDING
                                                       (Budget authority, in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                               1999                   Change 1999-2000
                                                                                        1998       1999      Emergency      2000   ---------------------
                                                                                       actual    enacted   Supplemental   proposed   Dollars    Percent
--------------------------------------------------------------------------------------------------------------------------------------------------------
Agriculture:
  Agriculture Research Service.....................................................        5          5           23           5    .........  .........
  U.S. Forest Service..............................................................        6          7    ............        7    .........  .........
  Women, Infants, Children (WIC)...................................................       16         16    ............       17          1         5%
                                                                                    --------------------------------------------------------------------
  Total, Agriculture...............................................................       26         27           23          28          1         3%
 
Corporation for National and Community Service.....................................       34         35    ............       40          5        14%
 
Defense............................................................................      832        895           42         955         60         7%
 
Intelligence Community Management Account..........................................       27         27    ............       27    .........  .........
 
Education:
   Safe and Drug Free Schools and Communities......................................      556        566    ............      591         25         4%
   Other...........................................................................       94         97    ............       99          2         2%
                                                                                    --------------------------------------------------------------------
   Total, Education................................................................      650        663    ............      690         27         4%
 
Health and Human Services:
  Administration for Children and Families.........................................       57         57    ............       62          5         9%
  Centers for Disease Control......................................................       91        143    ............      172         29        20%
  Food and Drug Administration.....................................................       35         34    ............       68         34       100%
  Health Care Financing Administration.............................................      360        400    ............      450         50        13%
  Health Resources and Services Administration.....................................       48         53    ............       56          4         7%
  Indian Health Service............................................................       43         44    ............       46          1         3%
  National Institutes of Health (National Institute on Drug Abuse (NIDA)/National
   Institute on Alcohol Abuse and Alcoholism (NIAAA)/Office of AIDS Research (OAR))      571        648    ............      665         17         3%
  Substance Abuse and Mental Health Services Administration........................    1,319      1,481    ............    1,537         56         4%
                                                                                    --------------------------------------------------------------------
  Total, Health and Human Services.................................................    2,523      2,859    ............    3,055        196         7%
 
Housing and Urban Development......................................................      310        310    ............      310    .........  .........
 
Interior:
  Bureau of Indian Affairs.........................................................       21         18    ............       18          *         2%
  Bureau of Land Management........................................................        5          5    ............        5    .........  .........
  Fish and Wildlife Service........................................................        1          1    ............        1    .........  .........
  National Park Service............................................................        9          9    ............       10          *         1%
                                                                                    --------------------------------------------------------------------
  Total, Interior..................................................................       37         33    ............       33          *         1%
 
Judiciary..........................................................................      612        647    ............      731         84        13%
 
Justice:
  Assets Forfeiture Fund...........................................................      434        523    ............      433        -90       -17%
  U.S. Attorneys...................................................................      173        195    ............      296        101        52%
  Bureau of Prisons................................................................    1,957      2,056    ............    2,352        296        14%
  Community Oriented Policing Services (COPS)......................................      540        472    ............      421        -51       -11%
  Criminal Division................................................................       28         30    ............       36          6        18%
  Drug Enforcement Administration..................................................    1,208      1,289           10       1,469        180        14%
  Federal Bureau of Investigation..................................................      824        873    ............    1,045        172        20%
  Federal Prisoner Detention (Support of U.S. Prisoners)...........................      246        258    ............      335         76        29%
  Immigration and Naturalization Service...........................................      372        415            2         451         35         9%
  Interagency Crime and Drug Enforcement (ICDE) (formerly Organized Crime Drug
   Enforcement (OCDE) Task Forces) \1\.............................................      295        304    ............  .........     -304      -100%
  INTERPOL.........................................................................        *          *    ............        *          *         7%
  U.S. Marshals Service............................................................      273        283    ............      311         29        10%
  Office of Justice Programs.......................................................      987        997    ............      746       -252       -25%
  Tax Division.....................................................................        *          *    ............        1          1       261%
                                                                                    --------------------------------------------------------------------
  Total, Justice...................................................................    7,340      7,696           12       7,896        200         3%
 
Labor..............................................................................       75         78    ............       78          *         *%
 

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Office of National Drug Control Policy:
  Salaries and Expenses, Operations, Research......................................       49         49            1          43         -6       -12%
  High Intensity Drug Trafficking Areas............................................      162        184    ............      186          2         1%
  Special Forfeiture Fund..........................................................      217        215            2         225         11         5%
                                                                                    --------------------------------------------------------------------
  Total, Office of National Drug Control Policy....................................      428        448            3         454          7         1%
 
Small Business Administration......................................................        0          4    ............        0         -4      -100%
 
State:
  International Narcotics Control Program..........................................      210        236          233         265         29        12%
  Emergencies in the Diplomatic and Consular Service...............................        2          1    ............        3          2       200%
Public Information and Education...................................................        8          8    ............        9          *         5%
                                                                                    --------------------------------------------------------------------
  Total, State.....................................................................      220        245          233         277         31        13%
 
Transportation:
  U.S. Coast Guard.................................................................      485        500          265         566         66        13%
  Federal Aviation Administration..................................................       23         25    ............       26          1         5%
  National Highway Traffic Safety Administration...................................       31         32    ............       32          1         2%
                                                                                    --------------------------------------------------------------------
   Total, Transportation...........................................................      539        557          265         625         68        12%
 
Treasury:
  Bureau of Alcohol, Tobacco and Firearms..........................................      213        227    ............      248         21         9%
  U.S. Customs Service.............................................................      606        689          267         664        -25        -4%
  Federal Law Enforcement Training Center..........................................       52         66    ............       65         -1        -2%
  Financial Crimes Enforcement Network.............................................       12         13    ............       15          2        17%
  Internal Revenue Service.........................................................       72         73    ............       75          2         3%
  U.S. Secret Service..............................................................       76         91    ............       84         -7        -8%
  Treasury Forfeiture Fund.........................................................      241        158    ............      228         70        44%
  Bureau of Interagency Law Enforcement............................................       74         76    ............       76    .........  .........
                                                                                    --------------------------------------------------------------------
  Total, Treasury..................................................................    1,346      1,393          267       1,454         62         4%
 
Veterans Affairs...................................................................    1,098      1,126    ............    1,126    .........  .........
                                                                                    ====================================================================
  Total, Drug Control Programs.....................................................   16,097     17,042          844      17,777        735         4%
 
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* Less than $500 thousand
\1\ Beginning in FY 2000 the ICDE funds will be provided directly to individual bureaus.